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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹4.6 L+₹46,722 (11.2%)Rejected-Finance 256 C B R S NAGAR LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹53,370.90 (12.8%)Rejected-Finance C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹75,833.40 (18.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.2 L+₹99,793.40 (24.0%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L5 | Rejected-Finance L5 |
Tender Value
₹6.0 L
EMD Value
₹11,980
Closing Date
11 Jun 2024, 4:00 pmClosed
Executive Engineer, LUWAWML, Zone B, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water And Wastewater Management Ltd, Zone B, Ludhiana.
Supply of Material for maintenance of water supply and sewer in Sub Zone-B4.
2024_DLG_120485_28
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹11,980
Yes
29 Sept 2024
15 Mar 2024
12 Jun 2024
15 Mar 2024
11 Jun 2024
15 Mar 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 03:19 PM Tender Title: Supply of Material for maintenance of water supply and sewer in Sub Zone-B4. Tender ID: 2024_DLG_120485_28
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Supply of Material for maintenance of water supply & sewer in Sub Zone-B4.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL SINGH AND SONS (GSTN-03AZGPS2091C2ZM) BID ID -562276 599000.00 -30.66 415346.60 Four Lakh Fifteen Thousand Three Hundred and Fourty Six
2.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562492 599000.00 -18.00 491180.00 Four Lakh Ninty One Thousand One Hundred and Eighty
3.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -562609 599000.00 -21.75 468717.50 Four Lakh Sixty Eight Thousand Seven Hundred and Seventeen
4.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562623 599000.00 -14.00 515140.00 Five Lakh Fifteen Thousand One Hundred and Fourty
5.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--562582 599000.00 -22.86 462068.60 Four Lakh Sixty Two Thousand Sixty Eight
Lowest Amount Quoted BY: PAL SINGH AND SONS(415346.60)
BOQ Summary Details Tender Title: Supply of Material for maintenance of water supply and sewer in Sub Zone-B4. Tender ID: 2024_DLG_120485_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL SINGH AND SONS 415346.60 L1
2 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 462068.60 L2
3 RAJDEEP ENTERPRISES 468717.50 L3
4 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 491180.00 L4
5 GLISTEN 515140.00 L5
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